1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.510958   Contract reference ONAPI-2021-00053   Contract description: Compra de porta carnet tipo lanyard y en fibra para dos tarjetas para colaboradores de ONAPI.   Type of Contract Goods   Contract Start: 23/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2021-0034   Request Title Compra de porta carnet tipo lanyard y en fibra para dos tarjetas para colaboradores de ONAPI.   Description Compra de porta carnet tipo lanyard y en fibra para dos tarjetas para colaboradores de ONAPI.   Business Operation Departamento de Recursos humanos   Reply Reference Compra de porta carnet tipo lanyard y en fibra par   Type of Contract GoodsDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 10,000.00 11,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 Porta carnets verticales de color azul para dos tarjetas. 250 UD 40 40 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO IDENTIFICACIONES CORPORATIVAS SRL.pdf COMPROMISO IDENTIFICACIONES CORPORATIVAS SRL.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2021_2_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 34   Compra de porta carnet tipo lanyard y en fibra para dos tarjetas para colaboradores de ONAPI. 11,800.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Eg1616175214641VC8A1 1 11,800.00  DOP Vencido COMPROMISO IDENTIFICACIONES CORPORATIVAS SRL.pdf